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DL Fee Expenditures 

Fiscal Year 2011 - 2012

For the 2011-2012 year, the DL Fee was $35.00 per credit hour.

 

Expenditure Data (PDF Download, 127KB] 

 

DL Fee Budget
Revenue $922,221.76
Expenditures $470,800.67
Fund Balance $451,421.09

 

(click chart for larger view) 

DL Fee - FY12
  DL Fee Expenditures 2011 - 2012
  Salaries & Wages $88,505.10
  Part-time Employment / Faculty Stipends $97,138.63
  Consulting Services $6,912.00
  Professional Development / Travel $22,563.28
  Membership / Dues $52,308.00
  Software Licensing $10,776.91
  Misc. Operating Expenses $6,111.15
  Electronic Resources / Library $0.00
  Overhead $55,333.31
  Equipment & Repair $131,152.29
  $470,800.67